{"success":true,"data":{"_id":640838016,"filings":[{"Organization":{"value":null,"Person":["STEVE MCALILLY","ALAN D BROWN","CHRISTIE VANCE","JEANNE CANTIN","ANNE-MICHELLE DANIEL","SHELLEY TUGGLE","GLENDA BRINKLEY","BARBARA BRYAN","KAY COGGINS","LLOYD GRAY","GALE GRIGGS","MARY JO HILL","BUCKY KELLOGG","STACIE MOORE","GEORGE PURNELL","BEN ROSENKRANS","BRUFF SANDERS","MARC STEWART","KIM WEST","ELUSTER WICKS"],"Title":["PRESIDENT/CE","VICE PRES/CO","VP OF FINANC","VP FOR HR BE","VP FOR PHILA","EXECUTIVE DI","SECRETARY","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","VICE-CHAIRMA","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0],"Total Compensation":[14888,14758,14738,14682,7629,14608,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14888,14758,14738,14682,7629,14608,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"United methodist senior services of clay county's mission is to provide housing and personal care services to the elderly or disabled in the spirit of christian love.","year":2019,"name":"UNITED METHODIST SENIOR SERVICES OF CLAY COUNTY INC","phone":6628448977,"website":"WWW.MSS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE MCALILLY","year_formation":1993,"state_legal_domicile":"MS","total_volunteers":807,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O BOX 1567, TUPELO, MS, 38802, USA","city":"TUPELO","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":190801,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":190242,"Total revenue":{"value":190242,"RENTAL":175659,"OTHER SERVICES":14583},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":559,"Investment income total":559,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":249628,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":37745,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":27249,"Pension plan contributions":0,"Other employee benefits":8240,"Payroll taxes":2256},"Other expenses":{"value":211883,"Management services":10006,"Legal":0,"Accounting":4004,"Lobbying services":0,"Investment management fees":0,"Other services":5040,"Advertising":4505,"Office expenses":11141,"Information technology":1006,"Royalties":0,"Occupancy":54205,"Travel":914,"Conferences and meetings":64,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":98720,"Insurance":4678,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17600,"MAINTENANCE SERVICES":14410,"MISCELLANEOUS":3190},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":174829,"Management And General Expenses":70294,"Fundraising Expenses":4505}},"Assets":{"value":343982,"Non-interest bearing cash":17323,"Savings and temp cash investments":8965,"Pledges and grants receivable":0,"Accounts receivable":94,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1264,"Land, building, equipment":316336,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":464599,"Sum of Total Liabilities":0,"Accounts payable, accrued":10073,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":58386,"Unsecured notes loans payable":0,"Other liabilities":396140},"Fund balance":{"value":-120617,"Net assets without donor restriction":-120617,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7003581329017579,"percentile":0.5372650705291905},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.30831599415097405,"percentile":0.11073294177181756},"Liabilities to Assets Ratio":{"score":1.3506491618747494,"percentile":0.031457246658243655},"Operating Reserve Ratio":{"score":1.3779784319066772,"percentile":0.51455734228948},"Officer Compensation Ratio":{"score":0.3256966365952537,"percentile":0.16462137377066313},"Program Expense Growth":{"score":-0.004578932750731099,"percentile":0.3056115633148558},"Revenue Growth":{"score":0.04453860235662166,"percentile":0.582879017069861},"Asset Growth":{"score":-0.14798946486082343,"percentile":0.07411573367589737},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3328026639396079,"percentile":0.03649540445201897}},"source_xml":"202013219349323791_public.xml"},{"Organization":{"value":null,"Person":["ALLISON ARTHUR","STEVE MCALILLY","BEN ROSENKRANS","BETTYE SWIFT","BILL H WEST","CHRISTIE VANCE","EDGAR HARRIS","ELUSTER WICKS","FLORINE STEWART","GALE COOK-SHUMAKER","GALE GRIGGS","GEN THOMAS","GEORGE PURNELL","RALPH WEEMS","REN MASSEY JR","SHAY KING","THEA KAY TRIBBLE","JEANNIE JOHNSON","JEANNE CANTIN","JIM ZUELZKE","BRITTANY CUEVAS"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT/CEO","BOARD MEMBER","SECRETARY","CHAIRMAN","VICE PRES/COO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","VICE CHAIRMAN","BOARD MEMBER","VICE PRESIDENT/HR","VICE PRESIDENT FINANCE","VICE PRESIDENT OF PHILANTHROPY"],"Hours":[20.0,1.0,0.25,0.25,0.25,1.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,1.0,1.0,1.0],"Total Compensation":[16599,161976,0,0,0,18040,0,0,0,0,0,0,0,0,0,0,0,0,17400,17782,16817],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16599,161976,0,0,0,18040,0,0,0,0,0,0,0,0,0,0,0,0,17400,17782,16817]},"Basic":{"value":null,"mission":"United methodist senior services of clay county's mission is to provide housing and personal care services to the elderly or disabled in the spirit of christian love.","year":2024,"name":"UNITED METHODIST SENIOR SERVICES OF CLAY COUNTY INC","phone":6628448977,"website":"WWW.MSS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE MCALILLY","year_formation":1993,"state_legal_domicile":"MS","total_volunteers":48,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1567, TUPELO, MS, 38802, USA","city":"TUPELO","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":15,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":221759,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":219893,"Total revenue":{"value":219893,"RENTALS":211120,"OTHER SERVICES":8773},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1866,"Investment income total":1866,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":248225,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58258,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45115,"Pension plan contributions":0,"Other employee benefits":9529,"Payroll taxes":3614},"Other expenses":{"value":189967,"Management services":12520,"Legal":0,"Accounting":6202,"Lobbying services":0,"Investment management fees":0,"Other services":29815,"Advertising":1916,"Office expenses":5156,"Information technology":4108,"Royalties":0,"Occupancy":92355,"Travel":494,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13106,"Insurance":4647,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19261,"MAINTENANCE SERVICES":13938,"MISCELLANEOUS":3969,"STAFF DEVELOPMENT":956,"DUES AND SUBSCRIPTIONS":398},"All other expenses":387},"Functional Expenses":{"value":null,"Program Service Expenses":164042,"Management And General Expenses":84183,"Fundraising Expenses":0}},"Assets":{"value":97804,"Non-interest bearing cash":500,"Savings and temp cash investments":800,"Pledges and grants receivable":0,"Accounts receivable":2737,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4057,"Land, building, equipment":89710,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":616785,"Sum of Total Liabilities":0,"Accounts payable, accrued":16693,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":600092},"Fund balance":{"value":-518981,"Net assets without donor restriction":-518981,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6608601067579817,"percentile":0.517035760031579},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11934577627063614,"percentile":0.2050215634648201},"Liabilities to Assets Ratio":{"score":6.306337164124167,"percentile":0.006505916592514663},"Operating Reserve Ratio":{"score":0.3940134958203243,"percentile":0.20537425385372915},"Officer Compensation Ratio":{"score":1.001567126598852,"percentile":0.01386634836709487},"Program Expense Growth":{"score":-0.010369339850215513,"percentile":0.2869603367949128},"Revenue Growth":{"score":0.03403047355593228,"percentile":0.5341933356122638},"Asset Growth":{"score":-0.17802915158630087,"percentile":0.061294814691040526},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.34467468814706803,"percentile":0.046609829687045974}},"source_xml":"202523179349306857_public.xml"},{"Organization":{"value":null,"Person":["William D Scott III","Shelley Tuggle","Alan Brown","Steve McAlilly","David Cheatham","Deborrah M Wray","Patty McBrayer","Larry Barton","Edie J Todd","Norma Atkins","Cheryl Sundbeck","Bruff Sanders","Glenda Brinkley","Jim Helveston","Mary Jo Hill","Judy Shirley","Brett Miller","Edwin Allen Jr","Bernice Thompson","Christie Vance"],"Title":["Chairman","Executive Director","Vice President & COO","President & CEO","Board Member","Board Member","Board Member","Board Member","Board Member","Vice-Chairman","Chairman","Board member","Secretary","Board Member","Board Member","Board Member","Board Member","VP for Development","VP for HR Benefits","VP for Finance"],"Hours":[0.25,20.0,0.0,0.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.0,0.0,0.0],"Total Compensation":[0,11846,12784,13482,0,0,0,0,0,0,0,0,0,0,0,0,0,12150,7061,12584],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,11846,12784,13482,0,0,0,0,0,0,0,0,0,0,0,0,0,12150,7061,12584]},"Basic":{"value":null,"mission":"United methodist senior services of clay county's mission is to provide housing and personal care services to the elderly or disabled in the spirit of christian love.","year":2014,"name":"United Methodist Senior Services of Clay County Inc","phone":6628448977,"website":"www.mss.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE MCALILLY","year_formation":1993,"state_legal_domicile":"MS","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 1567, Tupelo, MS, 38802, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":148720,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":146834,"Total revenue":{"value":146834,"RENTAL INCOME":129371,"Other Services":17463},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1886,"Investment income total":1886,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":318165,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":43972,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":30227,"Pension plan contributions":0,"Other employee benefits":11575,"Payroll taxes":2170},"Other expenses":{"value":274193,"Management services":4100,"Legal":0,"Accounting":3517,"Lobbying services":0,"Investment management fees":0,"Other services":17485,"Advertising":4052,"Office expenses":7373,"Information technology":514,"Royalties":0,"Occupancy":122428,"Travel":1313,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97015,"Insurance":5734,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10338,"Maintenance Services":8448,"Bad Debt Expense":1080,"DUES & SUBSCRIPTIONS":410,"STAFF DEVELOPMENT":400},"All other expenses":324},"Functional Expenses":{"value":null,"Program Service Expenses":248732,"Management And General Expenses":65381,"Fundraising Expenses":4052}},"Assets":{"value":789351,"Non-interest bearing cash":1097,"Savings and temp cash investments":399,"Pledges and grants receivable":0,"Accounts receivable":157,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1055,"Land, building, equipment":786643,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":475407,"Sum of Total Liabilities":0,"Accounts payable, accrued":46053,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":159977,"Unsecured notes loans payable":0,"Other liabilities":269377},"Fund balance":{"value":313944,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":313944,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7817704650102933,"percentile":0.6040436467337452},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-1.139355836471221,"percentile":0.037432242867324314},"Liabilities to Assets Ratio":{"score":0.6022757936583345,"percentile":0.11171757345145215},"Operating Reserve Ratio":{"score":2.4809485644241196,"percentile":0.6695071943485578},"Officer Compensation Ratio":{"score":0.219719328021624,"percentile":0.2825546861683761},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8823529411764706,"percentile":0.22601641852730345},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3601288069495083,"percentile":0.06468304527873164}},"source_xml":"201533209349304278_public.xml"},{"Organization":{"value":null,"Person":["Bennie Daniels Jr","Shelley Tuggle","Alan Brown","Steve McAlilly","Bucky Kellogg","Deborrah M Wray","Joe Stevens","Larry Barton","Edie J Todd","Norma C Atkins","Cheryl Sundbeck","Bruff Sanders","Glenda Brinkley","Jim Helveston","Mary Jo Hill","Judy Shirley","Brett Miller","Jeanne Cantin","Christie Vance"],"Title":["Chairman","Executive Director","Vice President & COO","President & CEO","Board Member","Board Member","Board Member","Board Member","Board Member","Vice-Chairman","Chairman","Board member","Secretary","Board Member","Board Member","Board Member","Board Member","VP for HR Benefits","VP for Finance"],"Hours":[0.25,20.0,0.0,0.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.0,0.0],"Total Compensation":[0,12699,13730,14485,0,0,0,0,0,0,0,0,0,0,0,0,0,13196,13600],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,12699,13730,14485,0,0,0,0,0,0,0,0,0,0,0,0,0,13196,13600]},"Basic":{"value":null,"mission":"United methodist senior services of clay county's mission is to provide housing and personal care services to the elderly or disabled in the spirit of christian love.","year":2015,"name":"United Methodist Senior Services of Clay County Inc","phone":6628448977,"website":"www.mss.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE MCALILLY","year_formation":1993,"state_legal_domicile":"MS","total_volunteers":65,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 1567, Tupelo, MS, 38802, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":141548,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":140511,"Total revenue":{"value":140511,"Rental Income":122713,"Other Services":17798},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1037,"Investment income total":1037,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":250242,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":44683,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":30762,"Pension plan contributions":0,"Other employee benefits":11573,"Payroll taxes":2348},"Other expenses":{"value":205559,"Management services":4100,"Legal":0,"Accounting":4879,"Lobbying services":0,"Investment management fees":0,"Other services":10685,"Advertising":3743,"Office expenses":5996,"Information technology":1061,"Royalties":0,"Occupancy":58943,"Travel":1278,"Conferences and meetings":235,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":99155,"Insurance":6131,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8971,"MAINTENANCE SERVICES":6731,"BAD DEBT EXPENSE":1193,"DUES & SUBSCRIPTIONS":732,"Staff Development":315},"All other expenses":382},"Functional Expenses":{"value":null,"Program Service Expenses":177406,"Management And General Expenses":69093,"Fundraising Expenses":3743}},"Assets":{"value":692017,"Non-interest bearing cash":1234,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":441,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1233,"Land, building, equipment":689109,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":485000,"Sum of Total Liabilities":0,"Accounts payable, accrued":12967,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":139142,"Unsecured notes loans payable":0,"Other liabilities":332891},"Fund balance":{"value":207017,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":207017,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7089377482596846,"percentile":0.5425871847131706},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.7678949896854778,"percentile":0.05176046772165043},"Liabilities to Assets Ratio":{"score":0.7008498346138895,"percentile":0.09361956826326993},"Operating Reserve Ratio":{"score":2.7653911014138313,"percentile":0.694514171550034},"Officer Compensation Ratio":{"score":0.27057808041815523,"percentile":0.21688635230351244},"Program Expense Growth":{"score":0.05725159326057228,"percentile":0.5577553061222741},"Revenue Growth":{"score":-0.051277119212704086,"percentile":0.21726774157152692},"Asset Growth":{"score":-0.11217607746427609,"percentile":0.09507974454606292},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.33702020063238275,"percentile":0.03986414640638527}},"source_xml":"201603199349303835_public.xml"},{"Organization":{"value":null,"Person":["STEVE MCALILLY","ALAN D BROWN","SHELLEY TUGGLE","MARY JO HILL","JULIA SHIRLEY","BUCKY KELLOGG","GLENDA BRINKLEY","BRUFF SANDERS","BARBARA BRYAN","STACIE MOORE","NORMA C ATKINS","MARC STEWART","KAY COGGINS","GALE GRIGGS","GEORGE PURNELL","BEN ROSENKRANS","LLOYD GRAY","CHRISTIE VANCE","JEANNE CANTIN","ANNE-MICHELLE DANIEL"],"Title":["PRESIDENT/CE","VICE PRES/CO","EXECUTIVE DI","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","VP OF FINANC","VP FOR HR BE","VP FOR PHILA"],"Hours":[20.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0],"Total Compensation":[18102,16899,106876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16715,16124,8513],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[18102,16899,106876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16715,16124,8513]},"Basic":{"value":null,"mission":"United methodist senior services of clay county's mission is to provide housing and personal care services to the elderly or disabled in the spirit of christian love.","year":2017,"name":"UNITED METHODIST SENIOR SERVICES OF CLAY COUNTY INC","phone":6628448977,"website":"WWW.MSS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE MCALILLY","year_formation":1993,"state_legal_domicile":"MS","total_volunteers":38,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O BOX 1567, TUPELO, MS, 38802, USA","city":"TUPELO","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":170053,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":168823,"Total revenue":{"value":168823,"RENTAL":157523,"OTHER SERVICES":11300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1230,"Investment income total":1230,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":288374,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":60951,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":42653,"Pension plan contributions":0,"Other employee benefits":15183,"Payroll taxes":3115},"Other expenses":{"value":227423,"Management services":9098,"Legal":0,"Accounting":4731,"Lobbying services":0,"Investment management fees":0,"Other services":8726,"Advertising":3253,"Office expenses":13232,"Information technology":1215,"Royalties":0,"Occupancy":51995,"Travel":592,"Conferences and meetings":166,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97939,"Insurance":5413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31063,"MAINTENANCE SERVICES":19528,"MISCELLANEOUS":9149,"BAD DEBT EXPENSE":2386},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":192576,"Management And General Expenses":92545,"Fundraising Expenses":3253}},"Assets":{"value":504257,"Non-interest bearing cash":1502,"Savings and temp cash investments":0,"Pledges and grants receivable":23,"Accounts receivable":-261,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1252,"Land, building, equipment":501741,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":492091,"Sum of Total Liabilities":0,"Accounts payable, accrued":14377,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":100899,"Unsecured notes loans payable":0,"Other liabilities":376815},"Fund balance":{"value":12166,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12166,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6677994548745726,"percentile":0.5201547936487477},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.6957889599124979,"percentile":0.05621826901657924},"Liabilities to Assets Ratio":{"score":0.9758734137552875,"percentile":0.054849541076932906},"Operating Reserve Ratio":{"score":1.748621581695992,"percentile":0.5803833226999637},"Officer Compensation Ratio":{"score":0.6353866853461131,"percentile":0.03998784887477552},"Program Expense Growth":{"score":0.012562527252832236,"percentile":0.3733197315169396},"Revenue Growth":{"score":0.029367173686401356,"percentile":0.5115798503353023},"Asset Growth":{"score":-0.132485190724249,"percentile":0.08226611495315024},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.320051533848182,"percentile":0.027772072659234304}},"source_xml":"201843189349309604_public.xml"},{"Organization":{"value":null,"Person":["ALLISON ARTHUR","BARBARA BRYAN","BEN ROSENKRANS","BETTYE SWIFT","BILL H WEST","CHRISTIE VANCE","EDGAR HARRIS","ELUSTER WICKS","FLORINE STEWART","GALE COOK-SHUMAKER","GALE GRIGGS","GEN THOMAS","GEORGE PURNELL","KIM WEST","RALPH WEEMS","REN MASSEY JR","SHAY KING","STEVE MCALILLY","THEA KAY TRIBBLE","ANNE-MICHELLE DANIEL","JEANNE CANTIN","JIM ZUELZKE"],"Title":["EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","SECRETARY","CHAIRMAN","VICE PRES/COO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","VICE-CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","BOARD MEMBER","VICE PRES/LEADERSHIP DEV.","VICE PRESIDENT/HR","VICE PRESIDENT FINANCE"],"Hours":[1.0,0.25,0.25,0.25,0.25,1.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,1.0,0.25,1.0,1.0,1.0],"Total Compensation":[17867,0,0,0,0,19402,0,0,0,0,0,0,0,0,0,0,0,175643,0,678,18738,19173],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[17867,0,0,0,0,19402,0,0,0,0,0,0,0,0,0,0,0,175643,0,678,18738,19173]},"Basic":{"value":null,"mission":"United methodist senior services of clay county's mission is to provide housing and personal care services to the elderly or disabled in the spirit of christian love.","year":2023,"name":"UNITED METHODIST SENIOR SERVICES OF CLAY COUNTY INC","phone":6628448977,"website":"WWW.MSS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE MCALILLY","year_formation":1993,"state_legal_domicile":"MS","total_volunteers":420,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 1567, TUPELO, MS, 38802, USA","city":"TUPELO","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":16,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":218350,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":216787,"Total revenue":{"value":216787,"RENTALS":178335,"OTHER SERVICES":38452},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1563,"Investment income total":1563,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":240962,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59901,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":47986,"Pension plan contributions":0,"Other employee benefits":8212,"Payroll taxes":3703},"Other expenses":{"value":181061,"Management services":11549,"Legal":0,"Accounting":4593,"Lobbying services":0,"Investment management fees":0,"Other services":22540,"Advertising":2183,"Office expenses":7135,"Information technology":4842,"Royalties":0,"Occupancy":85878,"Travel":1956,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15367,"Insurance":4548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20235,"MAINTENANCE SERVICES":17325,"STAFF DEVELOPMENT":1594,"MISCELLANEOUS":943,"DUES AND SUBSCRIPTIONS":373},"All other expenses":235},"Functional Expenses":{"value":null,"Program Service Expenses":156369,"Management And General Expenses":84593,"Fundraising Expenses":0}},"Assets":{"value":103261,"Non-interest bearing cash":500,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3251,"Land, building, equipment":99503,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":597775,"Sum of Total Liabilities":0,"Accounts payable, accrued":15816,"Grants payable":0,"Deferred, revenue":470,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":581489},"Fund balance":{"value":-494514,"Net assets without donor restriction":-494514,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6489363468098704,"percentile":0.5120409157919329},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10355850698419967,"percentile":0.21965508646479626},"Liabilities to Assets Ratio":{"score":5.788971634983198,"percentile":0.006948985059805025},"Operating Reserve Ratio":{"score":0.4285364497306629,"percentile":0.2205347375713357},"Officer Compensation Ratio":{"score":1.043737186776338,"percentile":0.01337405197536369},"Program Expense Growth":{"score":-0.005773322843739548,"percentile":0.30159914173166946},"Revenue Growth":{"score":0.03141532722075564,"percentile":0.5215900663269548},"Asset Growth":{"score":-0.17974854559201572,"percentile":0.060670169873672034},"Independent Voting Board Pct":{"score":0.8421052631578947,"percentile":0.2062491719113598},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3470660562831445,"percentile":0.04886585687536335}},"source_xml":"202423199349314692_public.xml"},{"Organization":{"value":null,"Person":["STEVE MCALILLY","CHRISTIE VANCE","FLORINE STEWART","ALLISON ARTHUR","BARBARA BRYAN","GALE GRIGGS","EDGAR HARRIS","REN MASSEY JR","SHAY KING","GEORGE PURNELL","VAN RAY","BEN ROSENKRANS","BETTYE SWIFT","GEN THOMAS","THEA KAY TRIBBLE","RALPH WEEMS","KIM WEST","ELUSTER WICKS","JIM ZUELZKE","ANNE-MICHELLE DANIEL","JEANNE CANTIN"],"Title":["PRESIDENT/CEO","VICE PRES/COO","BOARD MEMBER","EXECUTIVE DIRECTOR","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE-CHAIR","CHAIRMAN","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT FINANCE","VICE PRES/LEADERSHIP DEV.","VICE PRESIDENT/HR"],"Hours":[1.0,1.0,0.25,1.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,1.0,1.0,1.0],"Total Compensation":[174002,17981,0,4654,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17545,9376,17316],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[174002,17981,0,4654,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17545,9376,17316]},"Basic":{"value":null,"mission":"United methodist senior services of clay county's mission is to provide housing and personal care services to the elderly or disabled in the spirit of christian love.","year":2022,"name":"UNITED METHODIST SENIOR SERVICES OF CLAY COUNTY INC","phone":6628448977,"website":"WWW.MSS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE MCALILLY","year_formation":1993,"state_legal_domicile":"MS","total_volunteers":420,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 1567, TUPELO, MS, 38802, USA","city":"TUPELO","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":15,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":176940,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":175226,"Total revenue":{"value":175226,"RENTAL":165278,"OTHER SERVICES":9948},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1714,"Investment income total":1714,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":287744,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":50689,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":40442,"Pension plan contributions":0,"Other employee benefits":7251,"Payroll taxes":2996},"Other expenses":{"value":237055,"Management services":10393,"Legal":0,"Accounting":4733,"Lobbying services":0,"Investment management fees":0,"Other services":10672,"Advertising":1327,"Office expenses":6906,"Information technology":4088,"Royalties":0,"Occupancy":80316,"Travel":0,"Conferences and meetings":0,"Interest":144,"Payments to affiliates":0,"Depreciation and depletion":102980,"Insurance":4738,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10730,"MAINTENANCE SERVICES":10051,"DUES AND SUBSCRIPTIONS":385,"SPECIAL EVENTS":237,"MISCELLANEOUS":57},"All other expenses":28},"Functional Expenses":{"value":null,"Program Service Expenses":215825,"Management And General Expenses":71919,"Fundraising Expenses":0}},"Assets":{"value":65565,"Non-interest bearing cash":685,"Savings and temp cash investments":200,"Pledges and grants receivable":0,"Accounts receivable":353,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2091,"Land, building, equipment":62236,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":537790,"Sum of Total Liabilities":0,"Accounts payable, accrued":15278,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":522512},"Fund balance":{"value":-472225,"Net assets without donor restriction":-472425,"Net assets with donor restriction":200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7500590802935944,"percentile":0.5734367573489725},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6262235786142195,"percentile":0.061500660630132924},"Liabilities to Assets Ratio":{"score":8.202394570273775,"percentile":0.005306784457739912},"Operating Reserve Ratio":{"score":0.22785879114768684,"percentile":0.12863332335676042},"Officer Compensation Ratio":{"score":0.8371121552491103,"percentile":0.019559502175041647},"Program Expense Growth":{"score":0.007074506849227525,"percentile":0.351076819985587},"Revenue Growth":{"score":0.02402884129684443,"percentile":0.48511178097854585},"Asset Growth":{"score":-0.17934608816614006,"percentile":0.060824929271871046},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3351429083030313,"percentile":0.03832986393242278}},"source_xml":"202333189349315643_public.xml"},{"Organization":{"value":null,"Person":["STEVE MCALILLY","ALAN D BROWN","JUDY SHIRLEY","JIM HELVESTON","GLENDA BRINKLEY","BRUFF SANDERS","GENE CHILDRESS","BILL BURRIS","CHERYL SUNBECK","BRETT MILLER","NORMA ATKINS","LARRY BARTON","PATTY MCBRAYER","DEBORAH M WRAY","WILLIAM D SCOTT","DAVID CHEATHAM","SHELLEY TUGGLE","CHRISTIE VANCE","EDWIN ALLEN JR","BERNICE THOMPSON"],"Title":["PRESIDENT/CE","VICE PRES/CO","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","VICE-CHAIRMA","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","EXECUTIVE DI","VP OF FINANC","VP OF DEVELO","VP OF HR"],"Hours":[1.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[13805,12900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12545,12273,6852],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13805,12900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12545,12273,6852]},"Basic":{"value":null,"mission":"Housing for the elderly.","year":2013,"name":"UNITED METHODIST SENIOR SERVICES OF CLAY COUNTY INC","phone":6628448977,"website":"WWW.MSS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SAME AS BOX C ABOVE","year_formation":1993,"state_legal_domicile":"MS","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"P O BOX 1567, TUPELO, MS, 38802, USA","city":"TUPELO","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":156832,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":134009,"Total revenue":{"value":134009,"RENTAL":128622,"OTHER SERVICES":5387},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2295,"Investment income total":2295,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20528,"Other total":20528,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":321009,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40925,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":26387,"Pension plan contributions":0,"Other employee benefits":12434,"Payroll taxes":2104},"Other expenses":{"value":280084,"Management services":4098,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8149,"Advertising":0,"Office expenses":10194,"Information technology":591,"Royalties":0,"Occupancy":59138,"Travel":981,"Conferences and meetings":0,"Interest":78528,"Payments to affiliates":0,"Depreciation and depletion":93276,"Insurance":6591,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18538,"MAINTENANCE SERVICES":13050,"PUBLIC RELATIONS":4292,"MISCELLANEOUS":1196},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":155217,"Management And General Expenses":161500,"Fundraising Expenses":4292}},"Assets":{"value":867689,"Non-interest bearing cash":13455,"Savings and temp cash investments":1159,"Pledges and grants receivable":0,"Accounts receivable":171,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":397,"Land, building, equipment":852507,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1579764,"Sum of Total Liabilities":0,"Accounts payable, accrued":15441,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":172833,"Unsecured notes loans payable":0,"Other liabilities":1391490},"Fund balance":{"value":-712075,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-712075,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.483528499200957,"percentile":0.4732154221681584},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-1.0468335543766578,"percentile":0.04006742646095251},"Liabilities to Assets Ratio":{"score":1.8206569404475568,"percentile":0.020805782381483794},"Operating Reserve Ratio":{"score":2.703005211691884,"percentile":0.6894305653766305},"Officer Compensation Ratio":{"score":0.181848483998891,"percentile":0.34605945553386563},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3874361271194492,"percentile":0.10241535498380824}},"source_xml":"201442279349303884_public.xml"},{"Organization":{"value":null,"Person":["Bennie Daniels Jr","Shelley Tuggle","Alan Brown","Steve McAlilly","Bucky Kellogg","Barbara Bryan","Joe Stevens","Larry Barton","Edie J Todd","Norma C Atkins","Stacie Moore","Bruff Sanders","Glenda Brinkley","Marc Stewart","Mary Jo Hill","Judy Shirley","Brett Miller","Jeanne Cantin","Christie Vance","Anne-Michelle Daniel"],"Title":["Chairman","Executive Director","Vice President & COO","President & CEO","Board Member","Board Member","Board Member","Board Member","Board Member","Chairman","Board Member","Board member","Secretary","Board Member","Board Member","Board Member","Board Member","VP for HR Benefits","VP for Finance","VP for Philanthropy"],"Hours":[0.25,20.0,0.0,0.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.0,0.0,40.0],"Total Compensation":[0,13864,14950,15780,0,0,0,0,0,0,0,0,0,0,0,0,0,14403,14813,7561],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,13864,14950,15780,0,0,0,0,0,0,0,0,0,0,0,0,0,14403,14813,7561]},"Basic":{"value":null,"mission":"United methodist senior services of clay county's mission is to provide housing and personal care services to the elderly or disabled in the spirit of christian love.","year":2016,"name":"United Methodist Senior Services of Clay County Inc","phone":6628448977,"website":"www.mss.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE MCALILLY","year_formation":1993,"state_legal_domicile":"MS","total_volunteers":41,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 1567, Tupelo, MS, 38802, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":168418,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":167119,"Total revenue":{"value":167119,"Rental Income":141505,"Other Services":25614},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1299,"Investment income total":1299,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":279749,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49228,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":33250,"Pension plan contributions":0,"Other employee benefits":13626,"Payroll taxes":2352},"Other expenses":{"value":230521,"Management services":4100,"Legal":0,"Accounting":4909,"Lobbying services":0,"Investment management fees":0,"Other services":13757,"Advertising":3858,"Office expenses":8502,"Information technology":1132,"Royalties":0,"Occupancy":68726,"Travel":1531,"Conferences and meetings":186,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":98573,"Insurance":5565,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19587,"Maintenance Services":16868,"MISCELLANEOUS EXPENSES":1860,"DUES & SUBSCRIPTIONS":534,"STAFF DEVELOPMENT":325},"All other expenses":95},"Functional Expenses":{"value":null,"Program Service Expenses":198445,"Management And General Expenses":77446,"Fundraising Expenses":3858}},"Assets":{"value":600940,"Non-interest bearing cash":885,"Savings and temp cash investments":3535,"Pledges and grants receivable":0,"Accounts receivable":15,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1065,"Land, building, equipment":595440,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":497780,"Sum of Total Liabilities":0,"Accounts payable, accrued":14959,"Grants payable":0,"Deferred, revenue":109,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":120543,"Unsecured notes loans payable":0,"Other liabilities":362169},"Fund balance":{"value":103160,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":103160,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7093680406364277,"percentile":0.5428681333730756},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.6610397938462634,"percentile":0.058754403946131385},"Liabilities to Assets Ratio":{"score":0.8283356075481745,"percentile":0.07511618512928668},"Operating Reserve Ratio":{"score":2.148139939731688,"percentile":0.634474266605689},"Officer Compensation Ratio":{"score":0.2908714597728678,"percentile":0.19576595799754534},"Program Expense Growth":{"score":0.029934855091048988,"percentile":0.44859387438399795},"Revenue Growth":{"score":0.017927014319646217,"percentile":0.45413512489742713},"Asset Growth":{"score":-0.12170602207392076,"percentile":0.08873573066481778},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.34087239090999844,"percentile":0.04312529660228027}},"source_xml":"201713179349304616_public.xml"},{"Organization":{"value":null,"Person":["STEVE MCALILLY","ALAN D BROWN","SHELLEY TUGGLE","MARY JO HILL","KIM WEST","BUCKY KELLOGG","GLENDA BRINKLEY","BRUFF SANDERS","BARBARA BRYAN","STACIE MOORE","ELUSTER WICKS","MARC STEWART","KAY COGGINS","GALE GRIGGS","GEORGE PURNELL","BEN ROSENKRANS","LLOYD GRAY","CHRISTIE VANCE","JEANNE CANTIN","ANNE-MICHELLE DANIEL"],"Title":["PRESIDENT/CE","VICE PRES/CO","EXECUTIVE DI","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE-CHAIRMA","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","VP OF FINANC","VP FOR HR BE","VP FOR PHILA"],"Hours":[20.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0],"Total Compensation":[14880,14758,14604,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14737,14682,7629],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14880,14758,14604,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14737,14682,7629]},"Basic":{"value":null,"mission":"United methodist senior services of clay county's mission is to provide housing and personal care services to the elderly or disabled in the spirit of christian love.","year":2018,"name":"UNITED METHODIST SENIOR SERVICES OF CLAY COUNTY INC","phone":6628448977,"website":"WWW.MSS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE MCALILLY","year_formation":1993,"state_legal_domicile":"MS","total_volunteers":38,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"P O BOX 1567, TUPELO, MS, 38802, USA","city":"TUPELO","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":187158,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":186261,"Total revenue":{"value":186261,"RENTAL":172652,"OTHER SERVICES":13609},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":897,"Investment income total":897,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":289973,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57092,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":39076,"Pension plan contributions":0,"Other employee benefits":15082,"Payroll taxes":2934},"Other expenses":{"value":232881,"Management services":9861,"Legal":0,"Accounting":4030,"Lobbying services":0,"Investment management fees":0,"Other services":7893,"Advertising":1418,"Office expenses":12125,"Information technology":711,"Royalties":0,"Occupancy":60744,"Travel":83,"Conferences and meetings":23,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":98130,"Insurance":5205,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32658,"MAINTENANCE SERVICES":23933,"MISCELLANEOUS":8177,"BAD DEBT EXPENSE":548},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":199397,"Management And General Expenses":89158,"Fundraising Expenses":1418}},"Assets":{"value":420218,"Non-interest bearing cash":10862,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":671,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1312,"Land, building, equipment":407373,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":490414,"Sum of Total Liabilities":0,"Accounts payable, accrued":14525,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":80199,"Unsecured notes loans payable":0,"Other liabilities":395690},"Fund balance":{"value":-70196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-70196,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6876398837133112,"percentile":0.5299537592743268},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.5493486786565361,"percentile":0.06872652561946685},"Liabilities to Assets Ratio":{"score":1.1670466281787073,"percentile":0.03873663830045245},"Operating Reserve Ratio":{"score":1.449162508233525,"percentile":0.5287136344318274},"Officer Compensation Ratio":{"score":0.28033644511730405,"percentile":0.20645386894659806},"Program Expense Growth":{"score":0.010748693280548852,"percentile":0.36584887245169456},"Revenue Growth":{"score":0.0427367305208924,"percentile":0.5747230217609861},"Asset Growth":{"score":-0.14086552770471508,"percentile":0.07772902919037004},"Independent Voting Board Pct":{"score":0.8235294117647058,"percentile":0.19691544689275844},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.33338919871576145,"percentile":0.03694556996934035}},"source_xml":"201943189349309309_public.xml"},{"Organization":{"value":null,"Person":["STEVE MCALILLY","CHRISTIE VANCE","JEANNE CANTIN","JIM ZUELZKE","ANNE-MICHELLE DANIEL","ALAN BROWN","CARRIE WHITLOW","BARBARA BRYAN","GALE GRIGGS","EDGAR HARRIS","MARY JO HILL","BUCKY KELLOGG","SHAY KING","CYNTHIA PARKER","GEORGE PURNELL","BEN ROSENKRANS","BETTYE SWIFT","GEN THOMAS","THEA KAY TRIBBLE","RALPH WEEMS","KIM WEST","ELUSTER WICKS"],"Title":["PRESIDENT/CE","VICE PRES/CO","VP FOR HR BE","VP FOR FINAN","VP FOR PHILA","VP FOR OPERA","EXECUTIVE DI","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","VICE-CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[20.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0,0,0,0,0,0],"Total Compensation":[13391,13234,13138,13080,6819,6811,6741,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[13391,13234,13138,13080,6819,6811,6741,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"United methodist senior services of clay county's mission is to provide housing and personal care services to the elderly or disabled in the spirit of christian love.","year":2020,"name":"UNITED METHODIST SENIOR SERVICES OF CLAY COUNTY INC","phone":6628448977,"website":"WWW.MSS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE MCALILLY","year_formation":1993,"state_legal_domicile":"MS","total_volunteers":26,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O BOX 1567, TUPELO, MS, 38802, USA","city":"TUPELO","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":172656,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":172161,"Total revenue":{"value":172161,"RENTAL":161106,"OTHER SERVICES":10856,"FOOD SERVICES":199},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":495,"Investment income total":495,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":265231,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36695,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":27658,"Pension plan contributions":0,"Other employee benefits":6894,"Payroll taxes":2143},"Other expenses":{"value":228536,"Management services":10767,"Legal":0,"Accounting":4368,"Lobbying services":0,"Investment management fees":0,"Other services":15705,"Advertising":2855,"Office expenses":15004,"Information technology":1456,"Royalties":0,"Occupancy":51981,"Travel":0,"Conferences and meetings":47,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":99605,"Insurance":4326,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22422,"MAINTENANCE SERVICES":21024,"MISCELLANEOUS":1398},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":194145,"Management And General Expenses":68231,"Fundraising Expenses":2855}},"Assets":{"value":230613,"Non-interest bearing cash":990,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1332,"Land, building, equipment":228291,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":443501,"Sum of Total Liabilities":0,"Accounts payable, accrued":12874,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":35400,"Unsecured notes loans payable":0,"Other liabilities":395227},"Fund balance":{"value":-212888,"Net assets without donor restriction":-212888,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7319845719391775,"percentile":0.558491497023354},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.5361817718469095,"percentile":0.0701439812956992},"Liabilities to Assets Ratio":{"score":1.9231396321976646,"percentile":0.01941020888742497},"Operating Reserve Ratio":{"score":0.8694798119375187,"percentile":0.3850398695783709},"Officer Compensation Ratio":{"score":0.27603862293623294,"percentile":0.2109704929850206},"Program Expense Growth":{"score":-0.0022818245212966734,"percentile":0.3134303226818143},"Revenue Growth":{"score":0.03276119314155935,"percentile":0.5281300927726269},"Asset Growth":{"score":-0.16265490527082901,"percentile":0.06741874500781787},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3239546658064246,"percentile":0.030191687316751536}},"source_xml":"202143169349311139_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALLISON ARTHUR","STEVE MCALILLY","BEN ROSENKRANS","BETTYE SWIFT","BILL H WEST","CHRISTIE VANCE","EDGAR HARRIS","ELUSTER WICKS","FLORINE STEWART","GALE COOK-SHUMAKER","GALE GRIGGS","GEN THOMAS","GEORGE PURNELL","RALPH WEEMS","REN MASSEY JR","SHAY KING","THEA KAY TRIBBLE","JEANNIE JOHNSON","JEANNE CANTIN","JIM ZUELZKE","BRITTANY CUEVAS"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT/CEO","BOARD MEMBER","SECRETARY","CHAIRMAN","VICE PRES/COO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","VICE CHAIRMAN","BOARD MEMBER","VICE PRESIDENT/HR","VICE PRESIDENT FINANCE","VICE PRESIDENT OF PHILANTHROPY"],"Hours":[20.0,1.0,0.25,0.25,0.25,1.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,1.0,1.0,1.0],"Total Compensation":[16599,161976,0,0,0,18040,0,0,0,0,0,0,0,0,0,0,0,0,17400,17782,16817],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16599,161976,0,0,0,18040,0,0,0,0,0,0,0,0,0,0,0,0,17400,17782,16817]},"Basic":{"value":null,"mission":"United methodist senior services of clay county's mission is to provide housing and personal care services to the elderly or disabled in the spirit of christian love.","year":2024,"name":"UNITED METHODIST SENIOR SERVICES OF CLAY COUNTY INC","phone":6628448977,"website":"WWW.MSS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE MCALILLY","year_formation":1993,"state_legal_domicile":"MS","total_volunteers":48,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1567, TUPELO, MS, 38802, USA","city":"TUPELO","state":"MS","country":"USA","zip_code":38802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":15,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":221759,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":219893,"Total revenue":{"value":219893,"RENTALS":211120,"OTHER SERVICES":8773},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1866,"Investment income total":1866,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":248225,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58258,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45115,"Pension plan contributions":0,"Other employee benefits":9529,"Payroll taxes":3614},"Other expenses":{"value":189967,"Management services":12520,"Legal":0,"Accounting":6202,"Lobbying services":0,"Investment management fees":0,"Other services":29815,"Advertising":1916,"Office expenses":5156,"Information technology":4108,"Royalties":0,"Occupancy":92355,"Travel":494,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13106,"Insurance":4647,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19261,"MAINTENANCE SERVICES":13938,"MISCELLANEOUS":3969,"STAFF DEVELOPMENT":956,"DUES AND SUBSCRIPTIONS":398},"All other expenses":387},"Functional Expenses":{"value":null,"Program Service Expenses":164042,"Management And General Expenses":84183,"Fundraising Expenses":0}},"Assets":{"value":97804,"Non-interest bearing cash":500,"Savings and temp cash investments":800,"Pledges and grants receivable":0,"Accounts receivable":2737,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4057,"Land, building, equipment":89710,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":616785,"Sum of Total Liabilities":0,"Accounts payable, accrued":16693,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":600092},"Fund balance":{"value":-518981,"Net assets without donor restriction":-518981,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6608601067579817,"percentile":0.517035760031579},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11934577627063614,"percentile":0.2050215634648201},"Liabilities to Assets Ratio":{"score":6.306337164124167,"percentile":0.006505916592514663},"Operating Reserve Ratio":{"score":0.3940134958203243,"percentile":0.20537425385372915},"Officer Compensation Ratio":{"score":1.001567126598852,"percentile":0.01386634836709487},"Program Expense Growth":{"score":-0.010369339850215513,"percentile":0.2869603367949128},"Revenue Growth":{"score":0.03403047355593228,"percentile":0.5341933356122638},"Asset Growth":{"score":-0.17802915158630087,"percentile":0.061294814691040526},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.34467468814706803,"percentile":0.046609829687045974}},"source_xml":"202523179349306857_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}